For the quarter ending 2026-03-31, WYGC has $55,937 in assets. $132,003 in debts. $151 in cash and cash equivalents.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 151 | 144 | 7,608 | 961 |
| Accounts receivable, net of allowances from related parties | - | 28,597 | - | - |
| Inventories | 6,332 | 6,246 | 45,516 | 45,234 |
| Prepaid expenses and other current assets | 20,802 | 10,767 | 16,579 | 23,826 |
| Total current assets | 27,285 | 45,754 | 69,703 | 70,021 |
| Property and equipment, net | 13,687 | 15,194 | 256,234 | 258,727 |
| Intangible assets, net | 1,449 | 1,609 | 1,756 | 1,919 |
| Intangible assets under construction | 12,384 | 10,867 | 26,687 | 26,522 |
| Goodwill | 1,132 | 1,132 | 1,132 | 1,132 |
| Total assets | 55,937 | 74,556 | 355,512 | 358,321 |
| Accounts payable and accrued liabilities | 120,954 | 78,088 | 367,638 | 334,915 |
| Shareholder loan | 10,977 | 8,465 | 7,640 | 25,583 |
| Advances from customers | 72 | 71 | 70 | 70 |
| Total current liabilities | 132,003 | 86,624 | 375,348 | 360,568 |
| Total liabilities | 132,003 | 86,624 | 375,348 | 360,568 |
| Common stock, 0.0001 par value, 550,000,000 authorized, 82,610,375 and 82,610,375 shares issued and outstanding as of march 31, 2026 and december 31, 2025, respectively | 8,262 | 8,262 | 8,124 | 8,105 |
| Additional paid-in capital | 21,842,920 | 21,842,920 | 21,429,339 | 21,373,525 |
| Accumulated deficit | -21,928,508 | -21,864,834 | -21,465,393 | -21,390,570 |
| Accumulated other comprehensive income (loss) | 1,260 | 1,584 | 8,094 | 6,693 |
| Total stockholders equity (deficit) | -76,066 | -12,068 | -19,836 | -2,247 |
| Total liabilities and stockholders equity (deficit) | 55,937 | 74,556 | 355,512 | 358,321 |
Wenyuan Group Corp. (WYGC)
Wenyuan Group Corp. (WYGC)